[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1006 > < TAKE 248 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
| 27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
| 9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
| 21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
Generated 2024-09-28 20:15:01.578 UTC